Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2019 | 3SFC/2018-19/R/13 | Direct Receipts | 12,600 | 03/01/2019 | 3SFC/2018-19/P/10 | Expenditures | 6,300 | |||||||
03/01/2019 | 3SFC/2018-19/R/14 | Direct Receipts | 18,900 | 03/01/2019 | 3SFC/2018-19/P/7 | Expenditures | 12,000 | |||||||
03/01/2019 | 3SFC/2018-19/R/15 | Direct Receipts | 12,000 | 03/01/2019 | 3SFC/2018-19/P/8 | Expenditures | 18,900 | |||||||
03/01/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 35,340 | 03/01/2019 | 3SFC/2018-19/P/9 | Expenditures | 6,300 | |||||||
03/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 11,119 | 03/01/2019 | FFC/2018-19/P/45 | Expenditures | 20,174 | |||||||
03/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 45,408 | 03/01/2019 | FFC/2018-19/P/46 | Expenditures | 7,111 | |||||||
03/01/2019 | TSC/2018-19/R/1 | Direct Receipts | 47,655 | 03/01/2019 | FFC/2018-19/P/47 | Expenditures | 11,021 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/48 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/49 | Expenditures | 92,280 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/51 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/53 | Expenditures | 18,684 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/54 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/18 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 03/01/2019 | TSC/2018-19/P/1 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 03/01/2019 | TSC/2018-19/P/2 | Expenditures | 28,775 | ||||||||||
Direct Receipts | 03/01/2019 | TSC/2018-19/P/3 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:19 AM. |